MAIDAN MARKET: what changed
What changed
MAIDAN MARKET
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
filed annual accounts (NBB)
Net result for the year
-€81,776
2024 · -€21,014-€60,762
Equity
-€61,276
2024 · €20,500-€81,776
Cash
€205
2024 · €187+€18
Balance sheet total
€101,069
2024 · €132,327-€31,258
Largest movements
Assets
- Stocks and contracts -€22,938
down €22,938 (-27.7%), from €82,704 to €59,766
- Tangible fixed assets -€3,640
down €3,640 (-26.2%), from €13,884 to €10,243
of which Other tangible fixed assets: -€2,580
- Intangible fixed assets -€3,400
down €3,400 (-11.6%), from €29,249 to €25,849
Equity and liabilities
- Profit (loss) carried forward -€81,776
down €81,776, from €0 to -€81,776
- Other debts +€43,216
up €43,216 (+39.8%), from €108,525 to €151,741
- Trade debts +€7,980
up €7,980 (+1,102%), from €724 to €8,704
Income statement
- Gross operating margin -€58,083
down €58,083 (-418%), from -€13,902 to -€71,984
- Other operating charges +€1,350
new in 2025: €1,350
- Financial charges +€1,144
up €1,144 (+445%), from €257 to €1,402
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€21,014
Gross operating margin
-€58,083
Depreciation
-€186
Other operating charges
-€1,350
Financial income
+€1
Financial charges
-€1,144
Result 2025
-€81,776
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18
Investment
€0
Financing
€0
Cash 2024
€187
From operations (derived)
+€18
Net result for the year
-€81,776
Depreciation
+€7,040
Stocks and contracts
+€22,938
Receivables within one year
+€1,298
Trade debts
+€7,980
Tax, wage and social debts
-€678
Other debts
+€43,216
Cash 2025
€205
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,327 | €101,069 | -€31,258 | -23.6% |
| Fixed assets | 21/28 | €44,733 | €37,693 | -€7,040 | -15.7% |
| Intangible fixed assets | 21 | €29,249 | €25,849 | -€3,400 | -11.6% |
| Tangible fixed assets | 22/27 | €13,884 | €10,243 | -€3,640 | -26.2% |
| Plant, machinery and equipment | 23 | €4,426 | €3,366 | -€1,060 | -24.0% |
| Other tangible fixed assets | 26 | €9,458 | €6,878 | -€2,580 | -27.3% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €87,594 | €63,376 | -€24,217 | -27.6% |
| Stocks and contracts in progress | 3 | €82,704 | €59,766 | -€22,938 | -27.7% |
| Stocks | 30/36 | €82,704 | €59,766 | -€22,938 | -27.7% |
| Amounts receivable within one year | 40/41 | €4,703 | €3,405 | -€1,298 | -27.6% |
| Trade receivables | 40 | €428 | €840 | +€412 | +96.1% |
| Other amounts receivable | 41 | €4,274 | €2,565 | -€1,709 | -40.0% |
| Cash at bank and in hand | 54/58 | €187 | €205 | +€18 | +9.9% |
| Total equity and liabilities | 10/49 | €132,327 | €101,069 | -€31,258 | -23.6% |
| Equity | 10/15 | €20,500 | -€61,276 | -€81,776 | |
| Contributions | 10/11 | €20,500 | €20,500 | = | 0.0% |
| Contributions outside capital | 11 | €20,500 | - | -€20,500 | |
| Other | 1109/19 | €20,500 | - | -€20,500 | |
| Profit (loss) carried forward | 14 | €0 | -€81,776 | -€81,776 | |
| Amounts payable | 17/49 | €111,827 | €162,345 | +€50,518 | +45.2% |
| Amounts payable within one year | 42/48 | €111,827 | €162,345 | +€50,518 | +45.2% |
| Trade debts | 44 | €724 | €8,704 | +€7,980 | +1,102% |
| Suppliers | 440/4 | €724 | €8,704 | +€7,980 | +1,102% |
| Taxes, remuneration and social security | 45 | €2,578 | €1,900 | -€678 | -26.3% |
| Taxes | 450/3 | €2,578 | - | -€2,578 | |
| Remuneration and social security | 454/9 | - | €1,900 | +€1,900 | |
| Other amounts payable | 47/48 | €108,525 | €151,741 | +€43,216 | +39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,855 | €7,040 | +€186 | +2.7% |
| Other operating charges | 640/8 | - | €1,350 | +€1,350 | |
| Gross operating margin | 9900 | -€13,902 | -€71,984 | -€58,083 | -418% |
| Operating profit (loss) | 9901 | -€20,756 | -€80,375 | -€59,618 | -287% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €257 | €1,402 | +€1,144 | +445% |
| Recurring financial charges | 65 | €257 | €1,402 | +€1,144 | +445% |
| Profit (loss) for the period before taxes | 9903 | -€21,014 | -€81,776 | -€60,762 | -289% |
| Profit (loss) for the period | 9904 | -€21,014 | -€81,776 | -€60,762 | -289% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,014 | -€81,776 | -€60,762 | -289% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.